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120,600 Albanian lekë

Bashkia Gjirokaster (1111) → ZIA MAHMUTAJ

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice112721150012024
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryZIA MAHMUTAJ
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 120,600
Amount120,600 Albanian lekë
Invoice description2115001 Bashkia Gjirokaster. Kartolina, Fature nr.88 dt 31.12.2024, Flete hyrje nr.52 dt 31.12.2024, Urdher prokurimi nr.10593 dt 04.12.2024, Ftese oferte, Njoftim fituesi, Procesverbal dt 31.12.2024.